[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 927  >   <  TAKE 1000   

176 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37388203.002025-03-027316Actual
20774245.002023-12-037364Actual
16773332.002023-08-027365Actual
240968.002022-07-037373Actual
2892244.382024-07-0273212Actual
33632778.002024-12-027313Actual
19250.002022-05-027313Actual
36238263.002025-01-317316Actual
1796978.002023-09-027356Actual
31089234.812024-09-0173611Actual
4694400.002022-09-027314Budget
8674332.002022-12-037317Actual
1531197.572023-06-0273411Actual
15345108.212023-06-0273611Actual
26002117.002024-05-017316Actual
26920185.002024-06-017373Actual
4569120.002022-09-027363Budget
2472383.002024-04-017373Actual
26828527.002024-06-017313Actual
36087625.002025-01-317364Actual
1287876.002023-04-027326Actual
1732378.422023-08-0273411Actual
7612300.002022-11-027367Budget
3249207.152022-07-037328Actual
31631532.002024-10-017365Actual
2496330.002024-04-017326Actual
1525723.102023-06-0273211Actual
3122300.002022-07-037367Budget
21775257.002023-12-317364Actual
11894110.002023-03-027356Budget
29902181.612024-08-0173311Actual
629198.002022-10-027356Actual
21118455.002023-12-037317Actual
25168386.002024-04-017367Actual
2003345.002022-06-027367Actual
3059081.002024-09-017326Actual
30349161.002024-09-017373Actual
29492240.002024-08-017336Actual
26738297.752024-05-0173213Actual
2144022.042023-12-0373511Actual
37495128.002025-03-027356Actual
4836332.002022-09-027315Actual
33304113.532024-11-0173411Actual
1025562.002023-01-317373Actual
7611364.002022-11-027367Actual
4756270.002022-09-027364Actual
6618252.602022-10-027328Actual
6245153.002022-10-027346Actual
53796.002022-05-027326Actual
6429325.002022-10-027317Actual
2537424.162024-04-0173211Actual
1582630.002023-07-037326Actual
12093236.002023-03-027367Actual
20245461.702023-11-027368Actual
32627741.002024-11-017314Actual
13302514.732023-04-027318Actual
11156220.002023-01-317368Budget
22717395.002024-01-317314Actual
2540173.102024-04-0173311Actual
14959135.002023-06-027366Actual
19975103.002023-11-027346Actual
18596432.002023-10-027363Actual
1865220.002022-06-027366Budget
2828313.002022-07-037336Actual
11562322.002023-03-027315Actual
3201520.792022-07-037318Actual
32298180.552024-10-0173112Actual
16031429.002023-07-037367Actual
180483.002022-06-027356Actual
1025480.002023-01-317373Budget
31920514.002024-10-017367Actual
17557603.002023-09-027313Actual
24046166.002024-03-017366Actual
5492220.002022-09-027328Budget
10907377.002023-01-317317Actual
36556449.572025-01-317328Actual
1472362.002022-06-027315Actual
6491300.002022-10-027367Budget
2987573.102024-08-0173211Actual
14045444.002023-05-027367Actual
3308220.002022-07-037368Budget
6680220.002022-10-027368Budget
13866158.002023-05-027336Actual
6818120.002022-11-027363Budget
7084300.002022-11-027315Budget
35169135.002024-12-317346Actual
4509229.002022-09-027313Actual
8595224.002022-12-037366Actual
28693311.402024-07-0273111Actual
35378896.552024-12-317318Actual
128546.002022-06-027373Actual
39030260.342025-04-0273411Actual
25942400.002024-05-017365Actual
2082300.002022-06-027318Budget
680122.002022-05-027356Actual
15939118.002023-07-037366Actual
1206203.002022-06-027363Actual
18300.002022-05-027313Budget
10967374.002023-01-317367Actual
1149286.002022-06-027313Actual
36966246.872025-01-3173113Actual
128480.002022-06-027373Budget
32662483.002024-11-017364Actual
1829823.102023-09-0273211Actual
19949168.002023-11-027336Actual
12173300.002023-03-027318Budget
3774300.002022-08-027365Budget
38645116.002025-04-027356Actual
16209156.082023-07-0373111Actual
2545545.442024-04-0173511Actual
22449120.972023-12-3173611Actual
31055184.812024-09-0173411Actual
10579220.002023-01-317316Budget
12281220.002023-03-027368Budget
30505450.002024-09-017365Actual
10723153.002023-01-317346Actual
32720556.002024-11-017315Actual
27684181.612024-06-0173611Actual
29518151.002024-08-017346Actual
27449457.152024-06-017328Actual
15741219.002023-07-037365Actual
18866123.002023-10-027316Actual
2594260.002022-07-037315Actual
30644144.002024-09-017346Actual
24878272.002024-04-017365Actual
30021222.042024-08-0173112Actual
2554616.722024-04-0173112Actual
17769263.002023-09-027315Actual
5493266.242022-09-027328Actual
33516192.482024-11-0173113Actual
31028200.762024-09-0173311Actual
30257686.002024-09-017313Actual
27131182.002024-06-017316Actual
9789400.002022-12-317317Budget
38445456.002025-04-027315Actual
25488114.592024-04-0173611Actual
3121282.002022-07-037367Actual
2038569.912023-11-0273411Actual
32894180.002024-11-017346Actual
31978910.192024-10-017318Actual
37237608.002025-03-027364Actual
3560737.992024-12-3173511Actual
28480751.002024-07-027317Actual
15109585.942023-06-027318Actual
2131292.002022-06-027328Actual
79220.002022-05-027363Budget
5073220.002022-09-027336Budget
34287366.242024-12-027368Actual
38175369.682025-03-0273613Actual
22810290.002024-01-317315Actual
1332500.002022-06-027314Budget
34937591.002024-12-317364Actual
25226542.002024-04-017318Actual
25784121.002024-05-017373Actual
13303300.002023-04-027318Budget
33752655.002024-12-027314Actual
27623206.082024-06-0173411Actual
10578223.002023-01-317316Actual
13811191.002023-05-027316Actual
2922108.002022-07-037356Actual
2730220.002022-07-037316Budget
1445827.362023-05-0273612Actual
17028421.002023-08-027317Actual
31538414.002024-10-017364Actual
7223300.002022-11-027316Budget
15051364.002023-06-027367Actual
33338257.152024-11-0173611Actual
1460672.002023-06-027373Actual
33667437.002024-12-027363Actual
21413100.762023-12-0373411Actual
267300.002022-05-027364Budget
7879300.002022-12-037313Budget
12360300.002023-04-027313Budget
1540314.592023-06-0273112Actual
32542355.002024-11-017363Actual
34725338.102024-12-0273613Actual

Generated 2025-06-01 16:02:13.495 UTC